Common use of Conference Expenses Clause in Contracts

Conference Expenses. Teachers who attend conferences for the District will be reimbursed for meals on travel involving overnight stays at the rate approved by the Board. A per diem expense may be authorized for approved travel involving overnight stays. The Business Manager shall be authorized to increase the Board-approved rate by $10.00 in those instances where travel is to a destination involving extraordinary meal costs. Mileage will be reimbursed at the rate approved by the Internal Revenue Service.

Conference Expenses. ‌ Teachers who attend conferences for the District will be reimbursed for meals on travel involving overnight stays at the rate approved by the Board. A per diem expense may be authorized for approved travel involving overnight stays. The Business Manager shall be authorized to increase the Board-approved rate by $10.00 in those instances where travel is to a destination involving extraordinary meal costs. Mileage will be reimbursed at the rate approved by the Internal Revenue Service.